CampInteractive Inc dba: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CampInteractive Inc dba (EIN 13-4162016)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-15
IRS object ID: 201131969349200813
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-15T13:47:21-07:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jerry Rosenband PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 West Main Suite 115	AddressLine1
City	Stamford	City
State	CT	State
ZIP Code	06902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134162016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMPINTERACTIVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2865 University Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10468	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Craig Meisner	Name
Title	Executive Direc	Title
Date Signed	2011-07-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERRY ROSENBAND	Name
Phone	2039679202	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Web Site	www.campinteractive.org	WebSite
Organization501c	X	Organization501c
Gross Receipts	477230	GrossReceipts
Contributions Gifts Grants Etc	477173	ContributionsGiftsGrantsEtc
Investment Income	57	InvestmentIncome
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Special Events Gross Revenue	0	SpecialEventsGrossRevenue
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Total Revenue	477230	TotalRevenue
Salaries Other Comp Empl Benefits	219802	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	58422	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	159996	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	847	PrintingPublicationsPostage
Other Expenses Total	90632	OtherExpensesTotal
Total Expenses	529699	TotalExpenses
Excess Or Deficit For Year	-52469	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	125400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	72931	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	96841	BOY
EOY	53798	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35412	BOY
EOY	39438	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	132253	BOY
EOY	93236	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	6853	BOY
EOY	20305	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	125400	BOY
EOY	72931	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	CampInteractive (CI) is a not-for-profit organization founded in 2001 to address two major challenges for inner city youth: the digital divide and the lack of positive role models. To address these issues, CI: - Empowers inner-city youth through the inspiration of the outdoors and the creative power of technology - CIs experienced staff and volunteers build relationships with youth and serve as role models and mentorsCI uses the exceptional combination of wilderness adventures and modern technology to help inner city teenagers build character and prepare for our technological age.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations
Inkind Donations:For the year ended August 31, 2010, CampInteractive received donated rent and professional services. The Organization estimated the fair value of these services to be $184,993.
325 underserved youth ages 12-19 64% Latino; 33% African American; 2% are Caucasian40% are at or below the NYC poverty level; 60% lower income55% male; 45% femaleBoroughs of residence: the Bronx 70%; Manhattan 25%; and Queens 5%.Summer Camp Expedition and Technology Intensive: - Combines extended outdoor adventures with a computer training program.- Campers learn to use digital and video cameras, expedition journals and other tools to document their field experience.- Outdoor expeditions opportunities include rock climbing, rafting, backpacking, sailing or hiking and camping.- At the end of the expedition, students return to CampInteractive (CI) and learn computer technology and programs; as they build their own websites using the documentation they collected.Tech & Trek (After School and Weekend Program): - Recognizes that the students need support throughout the academic year.- Using the Tech & Trek Center as a base, youth receive year-round tutoring.- Students from Bronx High School of Sciences Arista Honor Society are paired one-on-one with CI students for academic support at the Center and through the week via email.- Technology workshops include social media, open source, digital photography/video and graphic design modules.- Monthly outdoor trips on weekends, as well as field trips to visit companies and other professional environments. Fresh Tracks: - Winter-long program with challenging physical activities (snowboarding, cross-country skiing, snowshoeing) and winter environmental education.- In partnership with the Chill Foundation, CI kids are introduced to snow boarding.- Follow up one-day intensive at Mountain Creek. - Culminates in the one week winter expedition at Jay Peak.- Supportive group environment jump-starts self-esteem and fosters personal development. - Activities are documented with video and digital cameras. - Students use computer programs to create web pages and blogs.CatRock Leadership Academy: - Students who demonstrate a passion and commitment to the outdoors and technology, and a desire to learn more are invited to apply to the CatRock Leadership Academy.- Each year, a group of 10-12 students between the ages of 15-18 is selected.- Attend monthly outdoor weekend expeditions and leadership trainings and become certified in first-aid and CPR.- Assist on Tech & Trek outdoor trips and technology classes where they serve as role models and mentors to younger students. Community Service Days: - Projects such as tree-plantings, neighborhood clean-ups and park restorations.- Teens learn about their environment and give back to their community.Empowerment Workshops: - Guest speakers talk about careers in technology fields and share advice.- Guest speakers share their own inspirational life experiences and serve as role models.	305368

Description Program Service AccomDescriptionProgramServiceAccom

Grants And AllocationsGrantsAndAllocations

Inkind Donations:For the year ended August 31, 2010, CampInteractive received donated rent and professional services. The Organization estimated the fair value of these services to be $184,993.

325 underserved youth ages 12-19 64% Latino; 33% African American; 2% are Caucasian40% are at or below the NYC poverty level; 60% lower income55% male; 45% femaleBoroughs of residence: the Bronx 70%; Manhattan 25%; and Queens 5%.Summer Camp Expedition and Technology Intensive: - Combines extended outdoor adventures with a computer training program.- Campers learn to use digital and video cameras, expedition journals and other tools to document their field experience.- Outdoor expeditions opportunities include rock climbing, rafting, backpacking, sailing or hiking and camping.- At the end of the expedition, students return to CampInteractive (CI) and learn computer technology and programs; as they build their own websites using the documentation they collected.Tech & Trek (After School and Weekend Program): - Recognizes that the students need support throughout the academic year.- Using the Tech & Trek Center as a base, youth receive year-round tutoring.- Students from Bronx High School of Sciences Arista Honor Society are paired one-on-one with CI students for academic support at the Center and through the week via email.- Technology workshops include social media, open source, digital photography/video and graphic design modules.- Monthly outdoor trips on weekends, as well as field trips to visit companies and other professional environments. Fresh Tracks: - Winter-long program with challenging physical activities (snowboarding, cross-country skiing, snowshoeing) and winter environmental education.- In partnership with the Chill Foundation, CI kids are introduced to snow boarding.- Follow up one-day intensive at Mountain Creek. - Culminates in the one week winter expedition at Jay Peak.- Supportive group environment jump-starts self-esteem and fosters personal development. - Activities are documented with video and digital cameras. - Students use computer programs to create web pages and blogs.CatRock Leadership Academy: - Students who demonstrate a passion and commitment to the outdoors and technology, and a desire to learn more are invited to apply to the CatRock Leadership Academy.- Each year, a group of 10-12 students between the ages of 15-18 is selected.- Attend monthly outdoor weekend expeditions and leadership trainings and become certified in first-aid and CPR.- Assist on Tech & Trek outdoor trips and technology classes where they serve as role models and mentors to younger students. Community Service Days: - Projects such as tree-plantings, neighborhood clean-ups and park restorations.- Teens learn about their environment and give back to their community.Empowerment Workshops: - Guest speakers talk about careers in technology fields and share advice.- Guest speakers share their own inspirational life experiences and serve as role models.

305368

Field	Value	IRS element (for citing)
Total Program Service Expenses	305368	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
Joseph Yasgur
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
Charles Bernard
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
Toby Daniels
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
Brian P Mooney
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
Kirk P McDonald
2865 University Avenue	Bronx	NY	10468	President	1.00	0
James A Margolis
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
Jeff Dailey
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
David Pashman
2865 University Avenue	Bronx	NY	10468	Director	1.00	0
Jake A Blair
2865 University Avenue	Bronx	NY	10468	Treasurer	1.00	0
Arthur J Halleran Jr
2865 University Avenue	Bronx	NY	10468	Chairman	1.00	0
Craig Meisner
2865 University Avenue	Bronx	NY	10468	Executive Direc	40.00	78742	5000

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Initiation Fees And Capital Contri	0	InitiationFeesAndCapitalContri
Gross Receipts For Public Use	0	GrossReceiptsForPublicUse
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Craig Meisner	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2865 University Avenue	AddressLine1
City	Bronx	City
State	NY	State
ZIP Code	10468	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	7187084852	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Related Org Section527 Org	false	RelatedOrgSection527Org
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300701	CurrentTaxYearMinus1Year
Current Tax Year	477173	CurrentTaxYear
Total	1723506	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534796	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300701	CurrentTaxYearMinus1Year
Current Tax Year	477173	CurrentTaxYear
Total	1723506	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	268245	AmountsSubstContributorsTotal
Public Support Total170	1455261	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475	CurrentTaxYearMinus1Year
Current Tax Year	57	CurrentTaxYear
Total	5746	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1729252	TotalSupport
Public Support Pertcentage170	0.84160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions